क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| DEVNATH(Self) CH-03-005-006-001/409 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
2
| Dhaal singh(Self) CH-03-005-006-001/415 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
3
| kusum bai(Wife) CH-03-005-006-001/412 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
4
| पदमा बाई CH-03-005-006-001/41 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
5
| GARIBA(Self) CH-03-005-006-001/401 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
6
| TAMESHVAR(Self) CH-03-005-006-001/403 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
7
| RITU BAI(Wife) CH-03-005-006-001/404 | SC |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
8
| SAVITA BAI(Self) CH-03-005-006-001/411 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL095401
| Credited |
29/02/2020
|
|
|
9
| KAVITA(Wife) CH-03-005-006-001/407 | OTHER |
चीचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303005WL095401
| Credited |
02/03/2020
|
|
|
10
| CHHAGAN BAI(Self) CH-03-005-006-001/414 | OTHER |
चीचा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL095401
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |